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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 26, 2012
Oct. 28, 2011
Assets    
Cash and cash equivalents $ 253,327 $ 178,167
Restricted Cash 19,907 20,378
Accounts and notes receivable less allowance (2012 - $13,223; 2011 - $14,977) 681,099 664,855
Inventories 360,427 336,750
Deferred income taxes 42,083 50,685
Prepaid expenses and other 92,334 74,302
Total Current Assets 1,449,177 1,325,137
Goodwill 1,056,669 1,058,006
Intangibles, net 550,106 553,286
Other Assets 14,738 13,560
Long-Term Deferred Income Taxes 5,178 1,909
Property, Plant and Equipment    
Land 81,878 72,838
Buildings 402,914 390,389
Machinery and equipment 928,642 889,055
Gross property, plant and equipment 1,413,434 1,352,282
Less accumulated depreciation (862,466) (804,029)
Net Property, Plant and Equipment 550,968 548,253
Total Assets 3,626,836 3,500,151
Liabilities and Stockholders' Equity    
Short-term debt 94,441 169,516
Current portion of long-term debt 44,090 207,803
Trade accounts payable 502,967 463,580
Income taxes 4,612 17,684
Other accrued liabilities 380,662 401,350
Total Current Liabilities 1,026,772 1,259,933
Long-Term Debt, Net of Current Portion 1,012,578 679,805
Deferred Income Taxes 216,314 214,920
Other Long-Term Liabilities 147,649 132,943
Total Liabilities 2,403,313 2,287,601
Stockholders' Equity    
Common stock (par value $0.50; authorized - 250,000,000 shares; shares issued, including shares in treasury - 2012: 118,442,624; 2011: 118,442,624) 59,220 59,220
Additional paid-in capital 421,281 397,793
Retained Earnings 1,440,896 1,221,750
Accumulated other comprehensive income (loss) 50,272 62,779
Less cost of common stock in treasury (2012 - 28,276,819; 2011 - 24,888,494) (748,146) (528,992)
Total Stockholders' Equity 1,223,523 1,212,550
Total Liabilities and Stockholders' Equity $ 3,626,836 $ 3,500,151